Billed Entity:
124492
ONONDAGA-CRTLAND-MADISON BOCES
FRN:
2189243
Funding Year:
2011
470#:
406250000881956
471#:
799970
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,155.46
Last Date of Service:
 
Disbursed Amount:
$3,509.24
Payment Mode:
BEAR
Remaining:
$2,646.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$840.91
$840.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,090.92
$10,090.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,090.92
$10,090.92
Discount Percent:
61
61
Requested Amount:
$6,155.46
$6,155.46